cims2

Page 1 of 2

ID Status Summary
119 New Grw quality user cannot view documents Type-Defect Priority-Medium
118 Fixed GRN - Detail GRN number 10 is getting repeated Type-Defect Priority-Medium
117 Verified Process Rejection Note - Unable to make a process Rejection Note Type-Defect Priority-Medium
116 Fixed GRN Quality - Focus not set on Rej Quantity if there are more than one item in the detail section Type-Defect Priority-Medium
115 New Process Rejection Note - Deleted Items are getting populated Type-Defect Priority-Medium
114 Fixed GRN - Deleted Items are still getting populated Type-Defect Priority-Medium
113 Fixed GRN Quality - Tab order to be changed in the detail section Type-Defect Priority-Medium
112 Accepted Item Movement Report and Item Stock Report - MRA records to be included
111 Fixed Stock Adjustment Short - Allows the user to enter 0 in short quantity Type-Defect Priority-Medium
110 New Stock goes negative Type-Defect Priority-Medium
109 Fixed GRN and GRN Rework Data entry screen - Prompt the "DC Number already exists" message when the user leaves the DCNo field Type-Enhancement
108 Verified MRA - Records still exist even after deleting all GRN from the application Type-Defect Priority-Medium
107 Fixed Do not populate Inactive Items while entering the data in the transaction Type-Defect Priority-Medium
106 Fixed Remove the decimal places in quantity field across application Type-Enhancement
105 Verified MRA - Do not generate MRA record if the Rejected Quantity is 0 Type-Enhancement
104 Fixed Blank row in the detail section forces the user to delete the row before saving Type-Enhancement
103 Fixed Do not populate the DC Numbers whose available quantity is 0 Type-Enhancement
102 Fixed General - Filtering records in Part Description and Part Number Type-Enhancement
101 Fixed Sales Invoice - Change the tab order in the invoice entry screen Type-Enhancement
100 Fixed Process Rejection Note - Do not populate the DC numbers if the available quantity in the DC number is 0 Type-Defect Priority-Medium
99 Fixed Login Screen Change Type-Enhancement
98 Fixed Process Rejection Note - Unable to enter the records continuously after saving the first record. It throws "Input string was not in a correct format" Type-Defect Priority-Medium
97 Verified Process Rejection Note - Do not prompt the user to enter the PRN quantity against all the DC numbers Type-Defect Priority-Medium
96 New Process Rejection Note Type-Defect Priority-Medium
95 Fixed GRN - Do not allow the user to delete a GRN when an Invoice is made against it Type-Defect Priority-Medium
94 Fixed Sales Invoice - Rate is not getting populated automatically. Type-Defect Priority-Medium
93 Verified Sales Invoice - Available Quantity shows 0 but the stock is available Type-Defect Priority-Medium
92 Verified Stock Adjustment Note - Excess should not allow the user to create new record and edit an existing record or delete an existing record. Type-Defect Priority-Medium
91 Fixed Process Rejection Note - Throws "Input string was not in a correct format. Couldn't store <> in PRN_Type Column. Expected type is Int32" Type-Defect Priority-Medium
90 Verified Stock is not getting updated while creating, modifying and deleting GRN and GRN Rework Type-Defect Priority-Medium
89 New GRN - Provide the time option in date fields for searching the records in search screen Type-Defect Priority-Medium
88 Fixed Item Master - Do not allow the user to change the Customer Name if it has already been used in transactions Type-Defect Priority-Medium
87 Fixed Pre Process Rejection Note - Throws "Input string was not in a correct format. Couldn't store <> in PRN Type Column. Expected type is Int32" Type-Defect Priority-Medium
86 Invalid Process Rejection Note - Throws "Object cannot be cast from DBNull to other types" Type-Defect Priority-Medium
85 Fixed Process Rejection Note - Application expects the user to enter PRN Quantity for all rows in the grid. Type-Defect Priority-Medium
84 Fixed Process Rejection Note - PRN Number holds the value "System Generated" by default Type-Defect Priority-Medium
83 Fixed GRN - Set focus on Customer Name drop down when the user clicks on New button after saving a GRN Type-Defect Priority-Medium
82 Fixed GRN - Set focus to Part Description when the user presses enter key in Customer DC Date field Type-Defect Priority-Medium
81 Done Item Master - Change the column caption "Tax Number" to "Tax Name" Type-Defect Priority-Medium
80 Fixed Sales Invoice - Populate Customer Address, TNGST No and CST No Type-Enhancement
79 Fixed Sales Invoice - Provide subtotal against each item even before saving the invoice. Type-Enhancement
78 Done Item Master - Area in Sq.mtr - Allow the user to enter upto 5 characters after the decimal point Type-Enhancement
77 New Pre Process Rejection Note Quality to be added in the application. Type-Enhancement
76 Fixed Pre Process Rejection Note to be added in the application. Type-Enhancement
75 Fixed Sales Invoice - Order number to be populated from Item Master in the master section and should be editable. Type-Enhancement
74 Fixed Sales Invoice - Provide a text field to capture "Despatch Slip No" and make it mandatory Type-Enhancement
73 WontFix GRN Quality - Set the value 0 in all rows if the user clicks on Edit and Save button without entering any values Type-Enhancement Priority-Critical
72 Verified GRN - Create a new entry in "Stock Adjustment Note - Excess" for Excess quantity while saving the GRN Type-Enhancement
71 Verified GRN - Create a new entry in "Stock Adjustment Note - Shortage" for Shortage quantity while saving the GRN Type-Enhancement
70 New GRN Quality - Clear the value in Rejected quantity if the user enters excess quantity Type-Enhancement
69 Fixed Physical Stock Adjustment Shortage - Reason for Excess quantity to be captured in the detail section Type-Enhancement
68 Fixed Physical Stock Adjustment Excess - Reason for Excess quantity to be captured in the detail section Type-Enhancement
67 Fixed GRN - Tab order to be changed Type-Enhancement
66 Fixed All Transactions - Transaction numbers to be generated automatically Type-Enhancement
65 Verified Physical Stock Adjustment Excess - Make the Customer DC Number field a text field Type-Enhancement
64 Fixed All Transactions - Make the date field read only in all transactions. Type-Enhancement
63 Fixed GRN - Part Description and Part Number search to be modifed Type-Enhancement
62 Fixed Item Master - All fields should be mandatory except Part Number Type-Enhancement
61 Verified Item Master - Capture the Item type from Item type master Type-Enhancement
60 Verified Item Type master - A new master to capture the Item types shall be provided Type-Enhancement Priority-Medium
59 Fixed GRN - Provide an option to enter the time along with the date in all date fields Type-Enhancement
58 Fixed GRN - Fetch the date and time from the server and do not allow the user to edit the date Type-Enhancement
56 Fixed GRN - GRN Number to be generated automatically against each line item Type-Enhancement
55 Verified Item Master - Rate to be split against two components for every Item. Type-Enhancement
54 Verified Item Master - A new field to capture "Purchase Order Number" Type-Enhancement
53 Verified Report Configuration Search throws "Object reference not set to an instance of an object" error Type-Defect Priority-Medium
52 Fixed GRN Quality - Allow the user to use the arrow keys to move between the part numbers in the grid Type-Enhancement Priority-Medium
51 Fixed GRN - Application is not allowing to delete a detail record immediately after saving it. Type-Defect Priority-Medium
50 Fixed Physical Stock Adjustment Short throws "Value could not be converted to system32" while pressing the space bar in Part Description and Part Number fields Type-Defect Priority-Medium
49 Fixed Physical Stock Adjustment Excess throws "Value could not be converted to system32" while pressing space bar in Part Description and Part Number fields. Type-Defect Priority-Medium
48 Fixed GRN Rework - Pressing space bar in Part Description and Part Number field throws "Value could not be converted to system32" Type-Defect Priority-Medium
47 Fixed GRN - Pressing space bar in Part Description throws "Value could not be converted to system32" Type-Defect Priority-Medium
46 Done Physical Stock Adjustment Short throws "Object cannot be cast from DBNull to other types" Type-Defect Priority-Medium
45 Fixed GRN - Trying to save a new record after saving one record doesnt save Type-Defect Priority-Medium
44 Fixed GRN - Clicking on New button after saving a GRN record clears the value "GRN" in Series field Type-Defect Priority-Medium
43 Done User Master - Throws "Data controller not defined for this transaction" Type-Defect Priority-Medium
42 Done Item Movement Report - Deleted the transactions from GRN but the movement records still exists. Type-Defect Priority-Medium
41 Fixed GRN - Customer DC number is being validated with all customer DC numbers Type-Defect Priority-Medium
40 New Help Menu - A help menu to be included in the application Type-Enhancement Priority-Medium
39 Fixed Group Master - Clicking on save button throws the error "Data controller not defined for this transaction" Type-Defect Priority-Medium
38 Fixed Change Password - Clicking on Change Password menu throws "Object reference not set to an instance of an object" Type-Defect Priority-Medium
37 Fixed Login Screen - Populate the company names after the user keys in the correct Login Name and Password Type-Defect Priority-Medium
36 Verified Application runs bit slowly Type-Defect Priority-Low
35 Fixed Customer Master - Make changes in edit mode is not prompted for saving while closing the record. Type-Defect Priority-Medium
34 Fixed Customer Master - Double clicking on Customer record doesnt open in Edit mode Type-Defect Priority-Medium
33 Fixed Customer Master - Increase the text length of Bank Name and Account Number from 8 characters to atleat 30 characters Type-Defect Priority-Medium
32 Verified GRN Rework Quality forces the user to enter a positive value in Rejected Quantity field for atleast one item Type-Defect Priority-Medium
31 Verified GRN Quality forces the user to enter a positive value in Rejected Quantity field for atleast one item Type-Defect Priority-Medium
30 Verified GRN Rework Quality - Pressing Esc key throws a message box "Cannot change this value while Detail Record depends on this" Type-Defect Priority-Medium
29 Verified GRN Quality - Pressing Esc key throws a message box "Cannot change this value while Detail Record depends on this" Type-Defect Priority-Medium
28 Verified GRN Rework - Pressing Esc key throws a message box "Cannot change this value while Detail Record depends on this" Type-Defect Priority-Medium
27 Verified GRN - Pressing Esc key throws a message box "Cannot change this value while Detail Record depends on this" Type-Defect Priority-Medium
26 Verified GRN Rework Quality allows the user to enter the Rejected Quantity greater than Received Quantity. Type-Defect Priority-Medium
25 Verified GRN Date allows the user to select the date prior to Customer DC Date. Type-Defect Priority-Medium
24 Verified GRN Quality allows the user to enter the Rejected Quantity greater than Received Quantity. Type-Defect Priority-Medium
23 Fixed GRN - Unable to change the customer name from the master section before adding details to the grid Type-Defect Priority-Medium
22 Verified GRN - Pressing Enter key in Short Quantity column takes the focus to Part Number field. Type-Defect Priority-Medium
21 Done GRN Rework - Do not allow the user to delete the GRN Rework entry if a Physical Stock Adjustment Shortage exists against the DC Type-Defect Priority-Medium
20 Verified GRN - Do not allow the user to delete the GRN if a Physical Stock Adjustment Excess entry against the GRN Type-Defect Priority-Medium
19 Done GRN - Do not allow the user to delete the GRN record if a Physical Stock Adjustment Shortage entry exists Type-Defect Priority-Medium